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Budget Summary FY2016

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Executive Office of Labor and Workforce Development
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
For the Workforce Competitiveness Trust Fund 0 0 0 0 2,214
North Shore InnoVentures 0 0 0 0 100
Executive Office of Labor and Workforce Development 859 810 835 772 1,044
Labor and Workforce Development IT Costs 227 280 284 199 273
Department of Labor Standards 2,045 2,035 2,116 2,059 2,360
Asbestos Deleading EA Services 453 453 453 453 453
Department of Industrial Accidents 19,114 19,522 19,853 19,555 19,144
Massachusetts Manufacturing Extension Partnership 0 2,000 2,000 1,959 2,000
Employment Program for Young Adults with Disabilities 0 0 0 0 150
Department of Labor Relations 2,006 2,095 2,150 2,092 2,150
Arbitration and Mediation Retained Revenue 100 100 100 100 100
Massachusetts Service Alliance 1,625 1,600 2,975 2,101 3,470
TOTAL 26,429 28,895 30,765 29,291 33,457

* GAA is General Appropriation Act.